CREW PORT SERVICES: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
CREW PORT SERVICES
Largest movements
- Receivables within one year +€3,718
up €3,718 (+34.4%), from €10,818 to €14,536
of which Trade receivables: +€3,270
- Cash -€1,999
down €1,999 (-34.6%), from €5,775 to €3,776
mainly Receivables within one year (-€3,718) and Net result for the year (-€2,202)
- Deferred charges and accrued income -€839
no longer reported in 2024 (was €839)
- Trade debts +€2,487
up €2,487 (+25.9%), from €9,608 to €12,095
- Profit (loss) carried forward -€2,202
down €2,202 (-9.7%), from -€22,581 to -€24,783
- Debts after one year +€595
up €595 (+5.0%), from €11,905 to €12,501
- Gross operating margin -€5,005
down €5,005, from €4,694 to -€311
- Other operating charges -€50
down €50 (-4.0%), from €1,232 to €1,182
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,432 | €18,312 | +€880 | +5.0% |
| Current assets | 29/58 | €17,432 | €18,312 | +€880 | +5.0% |
| Amounts receivable within one year | 40/41 | €10,818 | €14,536 | +€3,718 | +34.4% |
| Trade receivables | 40 | €10,602 | €13,872 | +€3,270 | +30.8% |
| Other amounts receivable | 41 | €216 | €664 | +€448 | +207% |
| Cash at bank and in hand | 54/58 | €5,775 | €3,776 | -€1,999 | -34.6% |
| Deferred charges and accrued income | 490/1 | €839 | - | -€839 | |
| Total equity and liabilities | 10/49 | €17,432 | €18,312 | +€880 | +5.0% |
| Equity | 10/15 | -€4,081 | -€6,283 | -€2,202 | -53.9% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,581 | -€24,783 | -€2,202 | -9.7% |
| Amounts payable | 17/49 | €21,513 | €24,595 | +€3,082 | +14.3% |
| Amounts payable after more than one year | 17 | €11,905 | €12,501 | +€595 | +5.0% |
| Financial debts | 170/4 | €11,905 | €12,501 | +€595 | +5.0% |
| Amounts payable within one year | 42/48 | €9,608 | €12,095 | +€2,487 | +25.9% |
| Trade debts | 44 | €9,608 | €12,095 | +€2,487 | +25.9% |
| Suppliers | 440/4 | €9,608 | €12,095 | +€2,487 | +25.9% |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Other operating charges | 640/8 | €1,232 | €1,182 | -€50 | -4.0% |
| Gross operating margin | 9900 | €4,694 | -€311 | -€5,005 | |
| Operating profit (loss) | 9901 | €3,462 | -€1,493 | -€4,955 | |
| Financial charges | 65/66B | €705 | €708 | +€3 | +0.5% |
| Recurring financial charges | 65 | €705 | €708 | +€3 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €2,757 | -€2,202 | -€4,958 | |
| Profit (loss) for the period | 9904 | €2,757 | -€2,202 | -€4,958 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,757 | -€2,202 | -€4,958 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.